| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 327,687,182.35 | 200,144,977.01 | 101,670,572.75 | 585,439,268.87 | 358,010,118.27 | 272,233,312.87 | 134,568,812.84 | 574,469,296.12 | 471,204,602.90 | 324,901,986.06 | 155,297,959.67 |
| 营业利润(元) | 64,865,233.30 | 42,511,121.07 | 9,103,149.22 | 112,915,244.34 | 62,448,938.17 | 49,718,606.91 | 21,513,814.08 | 117,277,770.67 | 64,384,245.46 | 51,921,629.58 | 15,262,377.32 |
| 利润总额(元) | 64,873,034.46 | 42,513,522.23 | 9,108,149.22 | 112,853,046.25 | 62,394,938.17 | 49,733,606.91 | 21,517,814.08 | 117,290,472.54 | 64,397,945.46 | 51,932,229.58 | 15,266,377.32 |
| 净利润(元) | 56,183,223.54 | 37,305,094.01 | 8,415,348.94 | 101,252,577.48 | 57,088,662.45 | 43,718,109.16 | 19,700,643.72 | 103,051,828.12 | 57,055,235.69 | 45,276,145.88 | 13,474,867.20 |
| 归属于母公司股东的净利润(元) | 56,183,223.54 | 37,305,094.01 | 8,415,348.94 | 101,252,577.48 | 57,088,662.45 | 43,718,109.16 | 19,700,643.72 | 103,051,828.12 | 57,055,235.69 | 45,276,145.88 | 13,474,867.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.81 | 28.38 | 11.22 | 27.21 | 18.82 | 18.40 | 7.49 | 28.32 | 16.89 | 19.02 | 12.81 |
| 销售净利率(%) | 17.15 | 18.64 | 8.28 | 17.30 | 15.95 | 16.06 | 14.64 | 17.94 | 12.11 | 13.94 | 8.68 |
| 净资产收益率(%) | 5.90 | 3.99 | 0.90 | 10.93 | 6.48 | 5.03 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.40 | 1.93 | 0.16 | 6.73 | 3.57 | 2.97 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.77 | 3.87 | 0.87 | 10.93 | 6.32 | 4.87 | 2.19 | 12.07 | 6.87 | 5.49 | 1.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1,111.66 | 39.77 | 33.06 | 156.04 | 883.73 | 580.49 | 38.01 | - | - | - | - |
| 应收账款周转率(次) | 1.97 | 0.89 | 0.51 | 2.63 | 1.52 | 1.24 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.07 | 0.41 | 0.26 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.12 | 29.24 | 29.97 | 32.07 | 31.25 | 32.34 | 33.49 | 36.86 | 41.11 | 40.44 | 38.78 |
| 股东权益比率(%) | 71.88 | 70.76 | 70.03 | 67.93 | 68.75 | 67.66 | 66.51 | 63.14 | 58.89 | 59.56 | 61.22 |
| 已获利息倍数(倍) | -2.45 | -1.58 | -0.31 | -5.36 | -3.82 | -4.48 | -3.49 | -5.50 | -3.57 | -4.65 | -1.93 |
| 流动比率 | 3.39 | 3.25 | 3.17 | 2.96 | 3.03 | 2.92 | 2.82 | 2.56 | 2.30 | 2.32 | 2.42 |
| 速动比率 | 3.38 | 3.12 | 3.08 | 2.94 | 3.02 | 2.90 | 2.79 | 2.54 | 2.29 | 2.31 | 2.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.47 | -26.48 | -24.45 | 1.91 | -24.02 | -16.21 | -13.35 | -47.78 | -29.14 | -29.89 | -11.25 |
| 营业利润增长率(%) | 3.87 | -14.50 | -57.69 | -3.72 | -3.01 | -4.24 | 40.96 | 38.32 | 12.31 | 29.79 | 34.57 |
| 税后利润增长率(%) | -1.59 | -14.67 | -57.28 | -1.75 | 0.06 | -3.44 | 46.20 | 37.60 | 13.88 | 31.74 | 39.57 |
| 净资产增长率(%) | 7.56 | 7.06 | 6.47 | 7.88 | 8.53 | 8.46 | 9.72 | 9.11 | 6.72 | 7.86 | 5.93 |
| 总资产增长率(%) | 2.88 | 2.36 | 1.12 | 0.29 | -7.05 | -4.53 | 0.98 | -0.79 | 3.24 | -0.03 | - |